|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-073-001/106-A
(JHIRRI)
|
1744006073NRG24301120230597082
|
30/11/2023
|
AYODHYA BAI
|
1744006073WL024984
|
AYODHYA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
AYODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/114
(JHIRRI)
|
1744006073NRG24301120230597084
|
30/11/2023
|
SUNNU SINGH
|
1744006073WL024984
|
SUNNU SINGH
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/117
(JHIRRI)
|
1744006073NRG24301120230597086
|
30/11/2023
|
RAJKUMAR
|
1744006073WL024984
|
RAJKUMAR
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/125-B
(JHIRRI)
|
1744006073NRG24301120230597089
|
30/11/2023
|
Man singh
|
1744006073WL024984
|
Man singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/130
(JHIRRI)
|
1744006073NRG24301120230597090
|
30/11/2023
|
SURAJ SINGH
|
1744006073WL024985
|
SURAJ SINGH
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/132
(JHIRRI)
|
1744006073NRG24301120230597092
|
30/11/2023
|
SURENDRA SINGH
|
1744006073WL024985
|
SURENDRA SINGH
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/133-A
(JHIRRI)
|
1744006073NRG24301120230597093
|
30/11/2023
|
MENA BAI
|
1744006073WL024985
|
MENA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
MENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/134-A
(JHIRRI)
|
1744006073NRG24301120230597096
|
30/11/2023
|
raman singh
|
1744006073WL024985
|
raman singh
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/138
(JHIRRI)
|
1744006073NRG24301120230597098
|
30/11/2023
|
MALTI BAI
|
1744006073WL024985
|
MALTI BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-001/142-A
(JHIRRI)
|
1744006073NRG24301120230597099
|
30/11/2023
|
upendra
|
1744006073WL024985
|
upendra
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24301120230597101
|
30/11/2023
|
LAXMAN
|
1744006073WL024986
|
LAXMAN
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-001/151
(JHIRRI)
|
1744006073NRG24301120230597104
|
30/11/2023
|
RAM BAI
|
1744006073WL024986
|
RAM BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-001/156
(JHIRRI)
|
1744006073NRG24301120230597106
|
30/11/2023
|
SOMNATH YADAV
|
1744006073WL024986
|
SOMNATH YADAV
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SOMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-001/157-A
(JHIRRI)
|
1744006073NRG24301120230597109
|
30/11/2023
|
sudha bai
|
1744006073WL024986
|
sudha bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/173-A
(JHIRRI)
|
1744006073NRG24301120230597113
|
30/11/2023
|
suman bai
|
1744006073WL024987
|
suman bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-001/178
(JHIRRI)
|
1744006073NRG24301120230597115
|
30/11/2023
|
champa bai
|
1744006073WL024987
|
champa bai
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-001/188
(JHIRRI)
|
1744006073NRG24301120230597118
|
30/11/2023
|
CHOTELAL
|
1744006073WL024987
|
CHOTELAL
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-001/188
(JHIRRI)
|
1744006073NRG24301120230597117
|
30/11/2023
|
KESH BAI
|
1744006073WL024987
|
KESH BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
KESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-001/189
(JHIRRI)
|
1744006073NRG24301120230597120
|
30/11/2023
|
NANDU SINGH
|
1744006073WL024988
|
NANDU SINGH
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-001/195
(JHIRRI)
|
1744006073NRG24301120230597125
|
30/11/2023
|
PUNIYA BAI
|
1744006073WL024988
|
PUNIYA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-001/198
(JHIRRI)
|
1744006073NRG24301120230597127
|
30/11/2023
|
KAILASH BAI
|
1744006073WL024988
|
KAILASH BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-001/207
(JHIRRI)
|
1744006073NRG24301120230597131
|
30/11/2023
|
RANI BAI
|
1744006073WL024989
|
RANI BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-001/207-B
(JHIRRI)
|
1744006073NRG24301120230597132
|
30/11/2023
|
ANNU BAI
|
1744006073WL024989
|
ANNU BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-001/212
(JHIRRI)
|
1744006073NRG24301120230597133
|
30/11/2023
|
RAMDAS
|
1744006073WL024989
|
RAMDAS
|
00089
|
CBIN0281687
|
350
|
350
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-001/217
(JHIRRI)
|
1744006073NRG24301120230597134
|
30/11/2023
|
DHANA BAI
|
1744006073WL024989
|
DHANA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-001/223-A
(JHIRRI)
|
1744006073NRG24301120230597135
|
30/11/2023
|
SANTOSH
|
1744006073WL024989
|
SANTOSH
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-001/223-B
(JHIRRI)
|
1744006073NRG24301120230597136
|
30/11/2023
|
NADLAAL
|
1744006073WL024989
|
NADLAAL
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
NADLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24301120230597138
|
30/11/2023
|
BARE LAAL
|
1744006073WL024989
|
BARE LAAL
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
BARELAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-001/228
(JHIRRI)
|
1744006073NRG24301120230597139
|
30/11/2023
|
URMILA BAI
|
1744006073WL024989
|
URMILA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-001/232
(JHIRRI)
|
1744006073NRG24301120230597141
|
30/11/2023
|
LALTA BAI
|
1744006073WL024990
|
LALTA BAI
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-001/29
(JHIRRI)
|
1744006073NRG24301120230597148
|
30/11/2023
|
ABHILASHA
|
1744006073WL024990
|
ABHILASHA
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-002/101-B
(JHIRRI)
|
1744006073NRG24301120230597041
|
30/11/2023
|
MALKHAN SINGH
|
1744006073WL024979
|
MALKHAN SINGH
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24301120230597043
|
30/11/2023
|
SEVARAM
|
1744006073WL024979
|
SEVARAM
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-073-002/121
(JHIRRI)
|
1744006073NRG24301120230597044
|
30/11/2023
|
RAM SINGH
|
1744006073WL024979
|
RAM SINGH
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-073-002/126-B
(JHIRRI)
|
1744006073NRG24301120230597045
|
30/11/2023
|
SAKENDRA SINGH
|
1744006073WL024979
|
SAKENDRA SINGH
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
SAKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24301120230597047
|
30/11/2023
|
RAVI LAL
|
1744006073WL024979
|
RAVI LAL
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-073-002/150
(JHIRRI)
|
1744006073NRG24301120230597048
|
30/11/2023
|
RAJESH
|
1744006073WL024979
|
RAJESH
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-073-002/168
(JHIRRI)
|
1744006073NRG24301120230597066
|
30/11/2023
|
GUDDI BAI
|
1744006073WL024982
|
GUDDI BAI
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24301120230597067
|
30/11/2023
|
ARCHNA BAI
|
1744006073WL024982
|
ARCHNA BAI
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
01/01/2024
|
|
321429340
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/19
(JHIRRI)
|
1744006073NRG24301120230597069
|
30/11/2023
|
RAMCHARAN
|
1744006073WL024982
|
RAMCHARAN
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/21
(JHIRRI)
|
1744006073NRG24301120230597070
|
30/11/2023
|
Ramkali Bai
|
1744006073WL024982
|
Ramkali Bai
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24301120230597071
|
30/11/2023
|
RAMKISHOR
|
1744006073WL024982
|
RAMKISHOR
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/26
(JHIRRI)
|
1744006073NRG24301120230597073
|
30/11/2023
|
MANESHA BAI
|
1744006073WL024982
|
MANESHA BAI
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
MANESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-073-002/33
(JHIRRI)
|
1744006073NRG24301120230597075
|
30/11/2023
|
SAMPAT LAAL
|
1744006073WL024983
|
SAMPAT LAAL
|
00089
|
CBIN0281687
|
660
|
660
|
Processed
|
01/01/2024
|
|
321429340
|
|
SAMPATLAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-002/41
(JHIRRI)
|
1744006073NRG24301120230597076
|
30/11/2023
|
KAMLI BAI
|
1744006073WL024983
|
KAMLI BAI
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-073-002/53
(JHIRRI)
|
1744006073NRG24301120230597077
|
30/11/2023
|
LALIT KUMAR
|
1744006073WL024983
|
LALIT KUMAR
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
LALITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-073-002/64
(JHIRRI)
|
1744006073NRG24301120230597078
|
30/11/2023
|
PANCHAM LAL
|
1744006073WL024983
|
PANCHAM LAL
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-073-002/89-D
(JHIRRI)
|
1744006073NRG24301120230597079
|
30/11/2023
|
RANI BAI
|
1744006073WL024983
|
RANI BAI
|
00089
|
CBIN0281687
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41120
|
41120
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-009-002/39-D
(LALPUR)
|
1744006009NRG24301120230597252
|
30/11/2023
|
Pradeep kumaar bagri
|
1744006009WL025002
|
Pradeep kumaar bagri
|
00089
|
CBIN0282226
|
20
|
20
|
Processed
|
01/01/2024
|
|
321429340
|
|
Pradeepkumaarbagri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-032-001/109
(BARHI)
|
1744006032NRG24301120230597256
|
30/11/2023
|
SHIVRAM
|
1744006032WL025003
|
SHIVRAM
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24301120230597257
|
30/11/2023
|
SANJAY
|
1744006032WL025003
|
SANJAY
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-032-001/176-A
(BARHI)
|
1744006032NRG24301120230597258
|
30/11/2023
|
kunthi bai
|
1744006032WL025003
|
kunthi bai
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-032-001/71
(BARHI)
|
1744006032NRG24301120230597261
|
30/11/2023
|
suneeta
|
1744006032WL025003
|
suneeta
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-032-001/99
(BARHI)
|
1744006032NRG24301120230597262
|
30/11/2023
|
vinod
|
1744006032WL025003
|
vinod
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-073-001/105-B
(JHIRRI)
|
1744006073NRG24301120230597081
|
30/11/2023
|
CHOTE SINGH
|
1744006073WL024984
|
CHOTE SINGH
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-073-001/114
(JHIRRI)
|
1744006073NRG24301120230597085
|
30/11/2023
|
RAM BAI GOND
|
1744006073WL024984
|
RAM BAI GOND
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAMBAIGOND
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-073-001/117-A
(JHIRRI)
|
1744006073NRG24301120230597087
|
30/11/2023
|
BEBE BAI
|
1744006073WL024984
|
BEBE BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
BEBEBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-073-001/123
(JHIRRI)
|
1744006073NRG24301120230597088
|
30/11/2023
|
SAKUN BAI
|
1744006073WL024984
|
SAKUN BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-073-001/134
(JHIRRI)
|
1744006073NRG24301120230597095
|
30/11/2023
|
MAMTA BAI GOND
|
1744006073WL024985
|
MAMTA BAI GOND
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
MAMTABAIGOND
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-073-001/147-B
(JHIRRI)
|
1744006073NRG24301120230597102
|
30/11/2023
|
POONAM SINGH
|
1744006073WL024986
|
POONAM SINGH
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
POONAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-073-001/156-D
(JHIRRI)
|
1744006073NRG24301120230597107
|
30/11/2023
|
KUNTHI BAI
|
1744006073WL024986
|
KUNTHI BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
KUNTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-073-001/174-B
(JHIRRI)
|
1744006073NRG24301120230597114
|
30/11/2023
|
Nirasha Bai
|
1744006073WL024987
|
Nirasha Bai
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
NirashaBai
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-073-001/191-A
(JHIRRI)
|
1744006073NRG24301120230597121
|
30/11/2023
|
DHEERAJ
|
1744006073WL024988
|
DHEERAJ
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-073-001/191-A
(JHIRRI)
|
1744006073NRG24301120230597122
|
30/11/2023
|
PAPPI BAI
|
1744006073WL024988
|
PAPPI BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-073-001/194-C
(JHIRRI)
|
1744006073NRG24301120230597124
|
30/11/2023
|
REKHA BAI
|
1744006073WL024988
|
REKHA BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-073-001/199-A
(JHIRRI)
|
1744006073NRG24301120230597128
|
30/11/2023
|
Ajay Singh
|
1744006073WL024988
|
Ajay Singh
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
AjaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-073-001/227
(JHIRRI)
|
1744006073NRG24301120230597137
|
30/11/2023
|
SUMMA BAI
|
1744006073WL024989
|
SUMMA BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SUMMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-073-001/233-D
(JHIRRI)
|
1744006073NRG24301120230597142
|
30/11/2023
|
Sangita Yadav
|
1744006073WL024990
|
Sangita Yadav
|
00176
|
IDIB000P517
|
175
|
175
|
Processed
|
01/01/2024
|
|
321429340
|
|
SangitaYadav
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-073-001/234-A
(JHIRRI)
|
1744006073NRG24301120230597143
|
30/11/2023
|
Rani bai
|
1744006073WL024990
|
Rani bai
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-073-001/24
(JHIRRI)
|
1744006073NRG24301120230597145
|
30/11/2023
|
SANJO BAI
|
1744006073WL024990
|
SANJO BAI
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-073-001/25-A
(JHIRRI)
|
1744006073NRG24301120230597147
|
30/11/2023
|
indrabhan
|
1744006073WL024990
|
indrabhan
|
00176
|
IDIB000P517
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-073-002/1
(JHIRRI)
|
1744006073NRG24301120230597040
|
30/11/2023
|
Anusuiy Bai
|
1744006073WL024979
|
Anusuiy Bai
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
AnusuiyBai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-073-002/150
(JHIRRI)
|
1744006073NRG24301120230597049
|
30/11/2023
|
RAJNI
|
1744006073WL024979
|
RAJNI
|
00176
|
IDIB000P517
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15935
|
15935
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-073-002/128-B
(JHIRRI)
|
1744006073NRG24301120230597046
|
30/11/2023
|
Sambhu Singh
|
1744006073WL024979
|
Sambhu Singh
|
00415
|
SBIN0001507
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
SambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-027-002/89-C
(MURWARI)
|
1744006032NRG24301120230597255
|
30/11/2023
|
rakhi bai
|
1744006032WL025003
|
rakhi bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
rakhibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-073-001/110-A
(JHIRRI)
|
1744006073NRG24301120230597083
|
30/11/2023
|
Rameshwari Bai
|
1744006073WL024984
|
Rameshwari Bai
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
RameshwariBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-073-001/134-A
(JHIRRI)
|
1744006073NRG24301120230597097
|
30/11/2023
|
ANJO BAI GOND
|
1744006073WL024985
|
ANJO BAI GOND
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
ANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-073-001/148-B
(JHIRRI)
|
1744006073NRG24301120230597103
|
30/11/2023
|
DHARMENDRA SINGH
|
1744006073WL024986
|
DHARMENDRA SINGH
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
DHARMENDRASINGH
|
UCO BANK(607066)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-073-001/153-B
(JHIRRI)
|
1744006073NRG24301120230597105
|
30/11/2023
|
MANOJ SINGH
|
1744006073WL024986
|
MANOJ SINGH
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-073-001/188-A
(JHIRRI)
|
1744006073NRG24301120230597119
|
30/11/2023
|
URMILA YADAV
|
1744006073WL024987
|
URMILA YADAV
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-073-001/234-C
(JHIRRI)
|
1744006073NRG24301120230597144
|
30/11/2023
|
KISSI BAI
|
1744006073WL024990
|
KISSI BAI
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
KISSIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-073-001/30
(JHIRRI)
|
1744006073NRG24301120230597149
|
30/11/2023
|
RAJU SINGH
|
1744006073WL024990
|
RAJU SINGH
|
00415
|
SBIN0005508
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24301120230597065
|
30/11/2023
|
VIMLA BAI
|
1744006073WL024982
|
VIMLA BAI
|
00415
|
SBIN0005508
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24301120230597068
|
30/11/2023
|
SANDEEP
|
1744006073WL024982
|
SANDEEP
|
00415
|
SBIN0005508
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-073-002/26-A
(JHIRRI)
|
1744006073NRG24301120230597074
|
30/11/2023
|
DASODA BAI
|
1744006073WL024982
|
DASODA BAI
|
00415
|
SBIN0005508
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
DASODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-073-001/194-C
(JHIRRI)
|
1744006073NRG24301120230597123
|
30/11/2023
|
uttam singh
|
1744006073WL024988
|
uttam singh
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-073-001/203-A
(JHIRRI)
|
1744006073NRG24301120230597130
|
30/11/2023
|
MAMTA BAI
|
1744006073WL024989
|
MAMTA BAI
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG24301120230597253
|
30/11/2023
|
sandhaya
|
1744006032WL025003
|
sandhaya
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-027-002/355-A
(MURWARI)
|
1744006032NRG24301120230597254
|
30/11/2023
|
devendra
|
1744006032WL025003
|
devendra
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24301120230597259
|
30/11/2023
|
umashankar kurmi
|
1744006032WL025003
|
umashankar kurmi
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG24301120230597260
|
30/11/2023
|
Varsha
|
1744006032WL025003
|
Varsha
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
01/01/2024
|
|
321429340
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-073-001/102-B
(JHIRRI)
|
1744006073NRG24301120230597080
|
30/11/2023
|
Bitti Bai
|
1744006073WL024984
|
Bitti Bai
|
00666
|
IDFB0041381
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
BittiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-073-001/131-B
(JHIRRI)
|
1744006073NRG24301120230597091
|
30/11/2023
|
SUCHENDRA
|
1744006073WL024985
|
SUCHENDRA
|
00666
|
IDFB0041381
|
525
|
525
|
Processed
|
01/01/2024
|
|
321429340
|
|
SUCHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-073-001/133-B
(JHIRRI)
|
1744006073NRG24301120230597094
|
30/11/2023
|
kamla bai
|
1744006073WL024985
|
kamla bai
|
00666
|
IDFB0041381
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
kamlabai
|
IDFC BANK LIMITED(608117)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-073-001/144-A
(JHIRRI)
|
1744006073NRG24301120230597100
|
30/11/2023
|
ANJNI BAI
|
1744006073WL024986
|
ANJNI BAI
|
00666
|
IDFB0041381
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-073-001/202-A
(JHIRRI)
|
1744006073NRG24301120230597129
|
30/11/2023
|
GANKA BAI
|
1744006073WL024988
|
GANKA BAI
|
00666
|
IDFB0041381
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
GANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-073-002/112
(JHIRRI)
|
1744006073NRG24301120230597042
|
30/11/2023
|
sunil singh
|
1744006073WL024979
|
sunil singh
|
00666
|
IDFB0041381
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24301120230597072
|
30/11/2023
|
SANTRA BAI
|
1744006073WL024982
|
SANTRA BAI
|
00666
|
IDFB0041381
|
880
|
880
|
Processed
|
01/01/2024
|
|
321429340
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-073-001/157
(JHIRRI)
|
1744006073NRG24301120230597108
|
30/11/2023
|
GULAB BAI
|
1744006073WL024986
|
GULAB BAI
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-073-001/169-A
(JHIRRI)
|
1744006073NRG24301120230597112
|
30/11/2023
|
SONAM YADAV
|
1744006073WL024987
|
SONAM YADAV
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-073-001/248-A
(JHIRRI)
|
1744006073NRG24301120230597146
|
30/11/2023
|
MAVASILAL
|
1744006073WL024990
|
MAVASILAL
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
MAVASILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-073-001/195-A
(JHIRRI)
|
1744006073NRG24301120230597126
|
30/11/2023
|
GEETA YADAV
|
1744006073WL024988
|
GEETA YADAV
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-073-001/16-A
(JHIRRI)
|
1744006073NRG24301120230597110
|
30/11/2023
|
Samoda Bai
|
1744006073WL024987
|
Samoda Bai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
SamodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-073-001/229
(JHIRRI)
|
1744006073NRG24301120230597140
|
30/11/2023
|
TULSI BAI
|
1744006073WL024990
|
TULSI BAI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-073-001/169-A
(JHIRRI)
|
1744006073NRG24301120230597111
|
30/11/2023
|
Amit Yadav
|
1744006073WL024987
|
Amit Yadav
|
00703
|
AIRP0000001
|
875
|
875
|
Processed
|
01/01/2024
|
|
321429340
|
|
AmitYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82380
|
82380
|
|
|
|
|
|
|
|